Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 11113 James Monroe Hwy. Culpeper, VA 22701 |
Gasoline/Travel Expenses | Annette Hyde | 04/04/2019 | $ 31.42 |
| Amazon.com 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | Annette Hyde | 04/14/2019 | $ 29.99 |
| 1 and 1 701 Lee Rd. Suite 300 Chesterbrook, PA 19087 |
Webhost Fee | Annette Hyde | 04/22/2019 | $ 2.99 |
| Exxon 11113 James Monroe Hwy. Culpeper, VA 22701 |
Gasoline/Travel Expenses | Annette Hyde | 04/25/2019 | $ 31.68 |
| Staples 600 Shoppers World Ct. Charlottesville, VA 22901 |
Office Supplies | Annette Hyde | 04/26/2019 | $ 16.83 |
| Facebook 1 Hacker Way Menlo Park, CA, CA 94025 |
Social Media Advertising | Annette Hyde | 04/30/2019 | $ 23.33 |
| NGP Van, Inc. 1445 New York Ave., NW Suite 200 Washington, DC 20005 |
NGP Access Cost | Annette Hyde | 04/30/2019 | $ 150.00 |
| Wells Fargo 595 N Madison Road Orange, VA 22960 |
Bank Service Charge | Annette Hyde | 04/30/2019 | $ 14.00 |
| Osborne, William 1501 Springfield Dr. Lexington, KY 40515 |
Staff Salary | Annette Hyde | 05/01/2019 | $ 2250.00 |
| Paychex, Inc. 3060 Williams Dr. Suite 401 Fairfax, VA 22031 |
Payroll Administrative Fees | Annette Hyde | 05/01/2019 | $ 108.95 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
